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Bill entry: If i enter purchases itemised of NON INVENTORY products , do i use both columns of bill entry or just ITEMS

You need to just use the Item detail section. Account detail is to be used only if there are expenditure accounts involved, say Broadband Expenses.

Resolution for 'Bill entry issue: 'If i enter purchases itemised of NON INVENTORY products , do i use both columns of bill entry or just ITEMS' available: Yes.

The Bill entry issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bill entry issue yourself by looking for a resolution described in the article. If it is a complex Bill entry issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bill entry support options.

For more information about resolving issues related to Bill entry in Quickbooks/QBO or to get support for the issue 'If i enter purchases itemised of NON INVENTORY products , do i use both columns of bill entry or just ITEMS', click the link below:

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Bill entry: Can someone please explain what is a Permit Number and WHY (for the sake of data entry) does this field show up on my Bill entry screen? Who designs this stuff?

The Permit no. in your bills shows when you’ve set up multiple sales tax. And the only way to remove it is to turn off your sales tax. However, we don’t recommend turning off this feature as it may cause problems in tracking your sales taxes.

I encourage

Resolution for 'Bill entry issue: 'Can someone please explain what is a Permit Number and WHY (for the sake of data entry) does this field show up on my Bill entry screen? Who designs this stuff?' available: Yes.

The Bill entry issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bill entry issue yourself by looking for a resolution described in the article. If it is a complex Bill entry issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bill entry support options.

For more information about resolving issues related to Bill entry in Quickbooks/QBO or to get support for the issue 'Can someone please explain what is a Permit Number and WHY (for the sake of data entry) does this field show up on my Bill entry screen? Who designs this stuff?', click the link below:

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Bill entry: Can an invoice (bill) from a vendor that has a date from a previously closed period, be posted in the current period?

If the old bill has been paid, skip entering it, and just enter the payment with the appropriate accounts or items. Bill entry is optional and usually only used when you get a bill that you will pay later.

If, that back dated bill/payment is this fiscal year, no problem.

However, if […]

Resolution for 'Bill entry issue: 'Can an invoice (bill) from a vendor that has a date from a previously closed period, be posted in the current period?' available: Yes.

The Bill entry issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Bill entry issue yourself by looking for a resolution described in the article. If it is a complex Bill entry issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bill entry support options.

For more information about resolving issues related to Bill entry in Quickbooks/QBO or to get support for the issue 'Can an invoice (bill) from a vendor that has a date from a previously closed period, be posted in the current period?', click the link below:

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